|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
S.S.KULAM
|
TN-11-004-005-005/10-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567614
|
08/07/2022
|
Bannari. K
|
2911004WL021932
|
Bannari. K
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326463
|
|
Bannari. K
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/22-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567624
|
08/07/2022
|
Pathirammal.P
|
2911004WL021932
|
Pathirammal.P
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pathirammal.P
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/866-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567645
|
08/07/2022
|
Kannammal
|
2911004WL021932
|
Kannammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kannammal
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/94-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567649
|
08/07/2022
|
Lakshmi.M
|
2911004WL021932
|
Lakshmi.M
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326463
|
|
Lakshmi.M
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/99-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567650
|
08/07/2022
|
Lalitha.S
|
2911004WL021932
|
Lalitha.S
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326463
|
|
Lalitha.S
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-005-016/1190-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567653
|
08/07/2022
|
Nagamani
|
2911004WL021932
|
Nagamani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326463
|
|
Nagamani
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-005-016/1205
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567654
|
08/07/2022
|
Vijayalakshmi
|
2911004WL021932
|
Vijayalakshmi
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vijayalakshmi
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-005-016/1252-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567655
|
08/07/2022
|
Suntharammal
|
2911004WL021932
|
Suntharammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326463
|
|
Suntharammal
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-005-016/1325-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567656
|
08/07/2022
|
Malliga
|
2911004WL021932
|
Malliga
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326463
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11180
|
11180
|
|
|
|
|
|
|
|
|
10
|
S.S.KULAM
|
TN-11-004-005-005/1069-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567616
|
08/07/2022
|
Balraj
|
2911004WL021932
|
Balraj
|
00177
|
IOBA0002671
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326463
|
|
Balraj
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-005-005/786-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567642
|
08/07/2022
|
Sakunthala
|
2911004WL021932
|
Sakunthala
|
00177
|
IOBA0002671
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sakunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|